Rectification in GSTR 9

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10 Points Joined June 2019
Hii.. This is Prasanth

I had wrongly claimed ITC which is belongs to ISD, in the place of Reverse charge ITC at the second month of GST Commencement..

Till now I didn't done any adjustments in the GST returns..Is that ITC can shifted in GSTR 9 ???
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On 28 August 2019 at 22:45 Report
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GST Practitioner
55067 Points Joined June 2017
Yes ..... can correct it in table 6
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On 28 August 2019 at 22:49


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